HomeMy WebLinkAbout408738 OAIRE - PURCHASE ORDER - 7700708Date: 01/25/07
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 7700708
Delivery Date: 01/25/07 Buyer: BONNETTE D
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, an II correspondence.
Note:
Line Qty/Units Descrip ' n Extended Price
1 1 each 2,512.24
Train the nr Cls-recruits
PER INVOICE #90806, DATED 9/8/06.
i
Total
$2,512.24
This order is klhalid over $2000 unless signed by James-B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580